Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2017 • EIN 39-1647409

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$264,626

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$12,381,302

Up $8,232,770 (+198%) from 2016

Net Assets

Up

$4,617,377

Up $664,296 (+17%) from 2016

Liabilities

Up

$7,763,925

Up $7,568,474 (+3872%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin74th percentile

Revenue

Up

$4,295,282

Up $1,648,089 (+62%) from 2016

Expenses

Up

$3,643,830

Up $1,708,101 (+88%) from 2016

Net Income

Down

$651,452

Down $60,012 (-8.4%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $3,078,638Liabilities 2010: $1,234,152Net Assets 2010: $1,844,4862010Assets 2011: $3,347,081Liabilities 2011: $1,181,495Net Assets 2011: $2,165,5862011Assets 2012: $3,179,285Liabilities 2012: $1,135,262Net Assets 2012: $2,044,0232012Assets 2013: $3,337,542Liabilities 2013: $1,030,770Net Assets 2013: $2,306,7722013Assets 2014: $3,804,882Liabilities 2014: $944,460Net Assets 2014: $2,860,4222014Assets 2015: $3,523,863Liabilities 2015: $197,715Net Assets 2015: $3,326,1482015Assets 2016: $4,148,532Liabilities 2016: $195,451Net Assets 2016: $3,953,0812016Assets 2017: $12,381,302Liabilities 2017: $7,763,925Net Assets 2017: $4,617,3772017Assets 2018: $12,151,862Liabilities 2018: $6,672,014Net Assets 2018: $5,479,8482018Assets 2019: $11,915,699Liabilities 2019: $5,577,036Net Assets 2019: $6,338,6632019Assets 2020: $13,076,361Liabilities 2020: $5,819,630Net Assets 2020: $7,256,7312020Assets 2021: $13,448,322Liabilities 2021: $4,700,656Net Assets 2021: $8,747,6662021Assets 2022: $12,134,433Liabilities 2022: $3,414,555Net Assets 2022: $8,719,8782022Assets 2023: $11,989,785Liabilities 2023: $2,237,453Net Assets 2023: $9,752,3322023Assets 2024: $11,935,082Liabilities 2024: $769,181Net Assets 2024: $11,165,9012024

Highlighted filing

2017

Assets$12,381,302
Liabilities$7,763,925
Net Assets$4,617,377
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,577,5962010Expenses 2011: $1,604,5402011Expenses 2012: $1,499,2312012Revenue 2013: $1,704,682Expenses 2013: $1,581,291Net Income 2013: $123,3912013Revenue 2014: $2,170,672Expenses 2014: $1,815,921Net Income 2014: $354,7512014Revenue 2015: $2,635,050Expenses 2015: $1,950,129Net Income 2015: $684,9212015Revenue 2016: $2,647,193Expenses 2016: $1,935,729Net Income 2016: $711,4642016Revenue 2017: $4,295,282Expenses 2017: $3,643,830Net Income 2017: $651,4522017Revenue 2018: $5,055,179Expenses 2018: $4,207,041Net Income 2018: $848,1382018Revenue 2019: $5,237,253Expenses 2019: $4,441,212Net Income 2019: $796,0412019Revenue 2020: $5,333,399Expenses 2020: $4,526,782Net Income 2020: $806,6172020Revenue 2021: $5,812,562Expenses 2021: $4,731,705Net Income 2021: $1,080,8572021Revenue 2022: $5,325,593Expenses 2022: $4,640,032Net Income 2022: $685,5612022Revenue 2023: $5,872,654Expenses 2023: $5,007,487Net Income 2023: $865,1672023Revenue 2024: $6,475,501Expenses 2024: $5,357,645Net Income 2024: $1,117,8562024

Highlighted filing

2017

Revenue$4,295,282
Expenses$3,643,830
Net Income$651,452
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$15,986,185
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

The organization's purpose is to provide assisted living facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$910,928$9,639,145▲ $8,728,217
Investments in Publicly Traded Securities$2,471,339$2,683,544▲ $212,205
Accounts Receivable$25,167$58,463▲ $33,296
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$4,148,532$12,381,302▲ $8,232,770
Other Assets Total$740,948$0▼ $740,948
Liabilities
Other Liabilities$0$7,438,553▲ $7,438,553
Deferred Revenue-$252,124-
Accounts Payable and Accrued Expenses$195,451$73,248▼ $122,203
Total Liabilities$195,451$7,763,925▲ $7,568,474
Net Assets / Fund Balance
Unrestricted Net Assets$3,953,081$4,617,377▲ $664,296
Total Net Assets Fund Balance$3,953,081$4,617,377▲ $664,296
Total Liabilities and Net Assets / Fund Balance$4,148,532$12,381,302▲ $8,232,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,582,535$1,792,765$10,375,300
Equipment$875,278$654,179$1,529,457
Land$166,743-$166,743
Leasehold Improvements$14,589$97,135$111,724
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cheryl MeyerDirector of HhPT$122,339$122,339
Sherry CiraCQOPT$110,893$110,893

Board Members and Trustees

NameTitle
Jeff HackelVice President
Dr Jeff HorkanBoard Member
Mark PietrowiakBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Tom KastenBoard Member
Todd FischerAsst Secretary/asst Treasurer
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Bill OswaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,078,434
Investment Income
$216,848
Other Revenue
$0
Change in Net Assets
$651,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,020,193
Salaries, Compensation, and Employee Benefits$1,623,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,352$66,837-$1,320,189
Fees for Services Other$488,452--$488,452
Depreciation Depletion$385,195--$385,195
Fees for Services Management-$345,586-$345,586
Interest$269,564--$269,564
Occupancy$215,680--$215,680
Other Employee Benefits$185,378--$185,378
Payroll Taxes$97,795--$97,795
Advertising$78,816$112-$78,928
Insurance$28,334--$28,334
Pension Plan Contributions$20,275--$20,275
Fees for Service Investment Mgmnt Fees-$17,486-$17,486
Office Expenses$15,469--$15,469
Information Technology$5,804--$5,804
Travel-$5,428-$5,428
Fees for Services Accounting-$4,573-$4,573
Conferences and Meetings$4,177--$4,177
Other Expenses$251$6,461-$251
All Other Expenses-$-150-$-150
Total Functional Expenses$3,197,497$446,333$0$3,643,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$7,438,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

Form 990, Part VI, Section A, Line 7A

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

Form 990, Part VI, Section A, Line 7B

“The following actions may be taken only by the member amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

Form 990, Part VI, Section B, Line 12C

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Zinzendorf Hall Inc
EIN
39-1647409
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies: program service expenses 290,743. Management and general expenses 0. Fundraising expenses 0. Total expenses 290,743. Contracted services: program service expenses 197,709. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,709.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and each affiliate are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the "code") and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 666 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/LandBldgEquipCostOrOtherBssAmt012183224
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IRS990/LobbyingActivitiesInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt012844
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt015469
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OtherExpensesGrp/ProgramServicesAmt0142393
IRS990/OtherExpensesGrp/ProgramServicesAmt16562
IRS990/OtherExpensesGrp/ProgramServicesAmt2251
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IRS990/OtherExpensesGrp/TotalAmt16562
IRS990/OtherExpensesGrp/TotalAmt26461
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07438553
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066837
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253352
IRS990/OtherSalariesAndWagesGrp/TotalAmt01320189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097795
IRS990/PayrollTaxesGrp/TotalAmt097795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020275
IRS990/PensionPlanContributionsGrp/TotalAmt020275
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03819676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03819676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144528
IRS990/PYOtherExpensesAmt01143072
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02502665
IRS990/PYRevenuesLessExpensesAmt0711464
IRS990/PYSalariesCompEmpBnftPaidAmt0792657
IRS990/PYTotalExpensesAmt01935729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02647193
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0651452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04078434
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0312790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04078434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02502769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02000021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01559215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012529318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt029760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029760
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0312790
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.03050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81700
IRS990ScheduleA/PublicSupportPY509Pct00.85120
IRS990ScheduleA/PublicSupportTotal509Amt010533856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0839898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01206551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02046449
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0839898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01206551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02046449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04078434
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04133349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02578439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02487654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02049540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01644113
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012893095
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08582535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01792765
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010375300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0875278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01529457
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0166743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0166743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014589
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07438553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARQUARDT VILLAGE AND EACH AFFILIATE ARE TAX-EXEMPT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEY ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE CORPORATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,381,302
Liabilities
$7,763,925
Net assets
$4,617,377
Revenue
$4,295,282
Expenses
$3,643,830
Net income
$651,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.2$6.48$5.36$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.24$9.75$5.87$5.01$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.41$8.72$5.33$4.64$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.70$8.75$5.81$4.73$1.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$5.82$7.26$5.33$4.53$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.58$6.34$5.24$4.44$0.80
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$6.67$5.48$5.06$4.21$0.85
2017Detailed filing. Detailed filing data is available for this year.$12.4$7.76$4.62$4.30$3.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$2.65$1.94$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.20$3.33$2.64$1.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.17$1.82$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.03$2.31$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.14$2.04$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.23$1.84$1.58